Indexed public record

Check 46880 — $35.54

Name: Check 46880 — $35.54
Creator: Desert Hot Springs Economic Development

Indexed public payment record for AMAZON CAPITAL SERVICES, INC., including invoice, account, amount and source information.

Vendor: AMAZON CAPITAL SERVICES, INC.
Payment date: January 4, 2024
Invoice number: 11JG-WYG3-GP9F
Invoice date: December 19, 2023
Check number: 46880
Cleared date: —
Amount: $35.54
Department: ADMIN IT
Fund: 100
Account: 100-4266-41-17-0000
Account description: SUPPLIES & MAINTENANCE
Project: —
Contract: —
Source register: Payment Register 2024-01-01..2024-01-31 - City Council 2024-02-20, item 10
Source page: 470

Description

Misc supplies

Payment Register 2024-01-01..2024-01-31 - City Council 2024-02-20, item 10 — page 470 (City of Desert Hot Springs) Source date: February 20, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
-0000 SUPPLIES & MAINTENANCE Misc supplies $ 129.29 3758 AMAZON CAPITAL SERVICES, INC. 11JG-WYG3- GP9F 12/19/2023 ADMIN IT 100-4266-41-17-0000 SUPPLIES & MAINTENANCE Misc supplies $ 35.54